Accounting Analyst

Accounting Analyst

Position Details:

Job Title: Accounting Analyst 2

Location: Wickham Road, Melbourne, FL

Duration: 12 months

Shift: 8 hr. Mon – Fri

Complete Description:

Ultimately looking for someone with reconciliation experience, as that is 80% of the job duties.

Job Description:

The position primarily supports and performs reconciliations, research, analysis and ad hoc reporting to functional team responsible for recording and reporting activities for the following accounts: Cash, Liability, Intercompany and Fixed Assets. This position provides support for period-end close requirements as well as internal and external audit requirements.

Job Duties:

· Provide support to functional analysts' research and resolve discrepancies for intercompany, disbursements, expenses and cash functions

· Perform reconciliation work for intercompany, accounts payable and cash accounts accurately and in accordance with GAAP and company policies

· Support all aspects of Fixed Assets processing and financial reporting

· Assist with period-, quarter- and year-end close responsibilities to ensure adherence to reporting deadlines

· Facilitate with division contacts to ensure transactions are accurately recorded in general ledger in a timely manner

· Coordinate intercompany transactions between division contacts and functional teams

· Proactively anticipate potential issues to mitigate undesired outcomes

· Support internal and external audit requirements

· Assist with ad –hoc reporting and special projects as needed

Qualifications/Experience:

· Bachelor's degree in Accounting, Finance or related field and at least three years of experience

· PeopleSoft experience a must, SAP experience preferred

· Must be organized and able to self-manage tasks simultaneously

· Self-directed but can work well as an effective team member in a high-paced, deadline-driven environment

Additional Information:

All your information will be kept confidential according to EEO guidelines.